UNITED STATES TENNIS ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES TENNIS ASSOCIATION INC (EIN 13-5459420)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349303657
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T09:27:59+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135459420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES TENNIS ASSOCIATION INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9146967000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WESTCHESTER AVENUE SUITE 411 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS SHERR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9146967000 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HAMMERSCHMIDT | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR BRIAN HAINLINE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WESTCHESTER AVENUE SUITE 411 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $517,272,755 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.USTA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS GROWING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1116 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $326,574 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $168,522 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,659,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,272,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $386,978,458 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $425,504,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,163,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,216,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,823,756 | PYOtherRevenueAmt |
| CY Other Revenue | $3,621,538 | CYOtherRevenueAmt |
| PY Total Revenue | $424,624,866 | PYTotalRevenueAmt |
| CY Total Revenue | $468,615,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,853,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,128,199 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,128,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,557,782 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,856,074 | PYOtherExpensesAmt |
| CY Other Expenses | $230,383,234 | CYOtherExpensesAmt |
| PY Total Expenses | $345,838,190 | PYTotalExpensesAmt |
| CY Total Expenses | $387,069,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,786,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,545,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $798,092,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $909,196,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,914,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,619,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $732,178,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $834,576,246 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE USTA MISSION IS GROWING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES EVERYWHERE.USTA IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF TENNIS AND THE RECOGNIZED LEADER IN PROMOTING AND DEVELOPING THE SPORT'S GROWTH ON EVERY LEVEL IN THE UNITED STATES, FROM LOCAL COMMUNITIES TO THE CROWN JEWEL OF THE PROFESSIONAL GAME, THE US OPEN. THE USTA IS A PROGRESSIVE AND DIVERSE NOT-FOR-PROFIT ORGANIZATION WHOSE VOLUNTEERS, PROFESSIONAL STAFF AND FINANCIAL RESOURCES SUPPORT A SINGLE MISSION: TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS. THE USTA HAS OVER 719,000 INDIVIDUAL MEMBERS, OVER 7,500 ORGANIZATIONAL MEMBERS AND A PROFESSIONAL STAFF AND VOLUNTEERS DEDICATED TO GROWING THE GAME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | US OPEN - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY TENNIS DEVELOPMENT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROFESSIONAL TENNIS OPERATIONS DIVISION AND USA TENNIS - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1093 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA ACCOUNTING DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146967000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WESTCHESTER AVENUE 411 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN HAINLINE | |||||||||
| CHAIRMAN & PRESIDENT | 19.0 | 5.0 | Yes (X) | Yes (X) | $35,000 | $0 | $0 | ||
| BRIAN VAHALY | |||||||||
| FIRST VICE PRESIDENT | 10.0 | 7.0 | Yes (X) | Yes (X) | $25,000 | $0 | $0 | ||
| J CHRISTOPHER LEWIS | |||||||||
| SECRETARY & TREASURER | 9.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN FRANCIS | |||||||||
| VICE PRESIDENT | 9.0 | 4.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | ||
| LAURA F CANFIELD | |||||||||
| VICE PRESIDENT | 9.0 | 4.0 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | ||
| BILL MCGUGIN | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| BOBBY SHARMA | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| EMILY S SCHAEFER | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| JEFFREY M BAILL | |||||||||
| DIRECTOR | 5.0 | 6.0 | Yes (X) | $10,000 | $0 | $0 | |||
| LIEZEL H HUBER | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| MAGGIE CHAN JONES | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| MEGAN MOULTON-LEVY | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $27,000 | $3,300 | $0 | |||
| MICHAEL MCNULTY III | |||||||||
| IMMEDIATE PAST PRESIDENT | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| VANIA KING | |||||||||
| DIRECTOR | 5.0 | 3.0 | Yes (X) | $10,000 | $0 | $0 | |||
| VIOLET CLARK | |||||||||
| DIRECTOR | 5.0 | 8.0 | Yes (X) | $10,000 | $0 | $0 | |||
| ANDREA HIRSCH | |||||||||
| COO & GENERAL COUNSEL | 40.0 | 0 | Yes (X) | $1,331,718 | $0 | $41,540 | |||
| EDWARD NEPPL | |||||||||
| CHIEF FINANCIAL OFFICER (THRU 5/31/24) | 40.0 | 0 | Yes (X) | $580,389 | $0 | $17,697 | |||
| KEVIN M FLAHERTY | |||||||||
| CHIEF FINANCIAL OFFICER (AS OF 5/20/24) | 40.0 | 0 | Yes (X) | $374,769 | $0 | $14,850 | |||
| LEWIS SHERR | |||||||||
| CEO & EXECUTIVE DIRECTOR | 30.0 | 15.0 | Yes (X) | $1,536,368 | $0 | $67,050 | |||
| CRAIG MORRIS | |||||||||
| CHIEF EXECUTIVE, COMMUNITY TENNIS & YOUTH | 40.0 | 0 | $783,254 | $0 | $57,400 | Yes (X) | |||
| KIRSTEN CORIO | |||||||||
| CHIEF COMMERCIAL OFFICER | 40.0 | 0 | $852,212 | $0 | $64,579 | Yes (X) | |||
| STACEY MILKOVICH | |||||||||
| CHIEF EXECUTIVE, PRO TENNIS | 40.0 | 0 | $1,069,371 | $0 | $67,750 | Yes (X) | |||
| DEANNE C POWNALL | |||||||||
| MANAGING DIRECTOR, CORPORATE PARTNERSHIPS | 40.0 | 0 | $567,703 | $0 | $65,156 | Yes (X) | |||
| HENRY F LESCAILLE | |||||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.0 | 0 | $623,585 | $0 | $66,448 | Yes (X) | |||
| MARTIN BLACKMAN | |||||||||
| GENERAL MANAGER | 0.0 | 40.0 | $0 | $677,984 | $71,590 | Yes (X) | |||
| PAUL S MAYA | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 0 | $645,438 | $0 | $67,750 | Yes (X) | |||
| THEODORE LOEHRKE | |||||||||
| MANAGING DIRECTOR, SECTION PARTNERSHIP | 40.0 | 0 | $569,052 | $0 | $64,009 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,150,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $681,284 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $665,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 200 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPAM SYSTEMS INC | |||||
| 41 UNIVERSITY DRIVE | NEWTOWN | PA | 18940 | IT CONSULTING | $5,658,192 |
| VAN WAGNER PRODUCTIONS LLC | |||||
| 800 THIRD AVENUE | NEW YORK | NY | 10022 | PRODUCTION & EVENTS | $3,184,052 |
| SMTIDS | |||||
| 10275 CENTURION COURT | JACKSONVILLE | FL | 32256 | STATISTICS SERVICES | $2,752,011 |
| OVERLAND ENTERTAINMENT CO LTD | |||||
| 347 WEST 36TH ST | NEW YORK | NY | 10018 | PRODUCER FEE & PRODUCTION SETUP | $2,644,973 |
| ELEVATE CREATIVE LLC | |||||
| 6100 FAIRVIEW ROAD | CHARLOTTE | NC | 28210 | HOSPITALITY SERVICES AND SUPPORT | $2,042,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 182 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $17,272,963 | MembershipDuesAmt |
| Total Contributions | $17,272,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TOURNAMENT RELATED | 713940 | $424,823,116 | $424,823,116 | $0 | $0 |
| TENNIS PROGRAM FEES | 713940 | $500,000 | $500,000 | $0 | $0 |
| BALL TEST FEES | 713940 | $180,937 | $180,937 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $425,504,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,261,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$35,120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,296,453 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,259,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,259,844 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,612,868 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,657,734 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,955,134 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,955,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,955,134 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $361,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $361,694 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $361,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,615,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,504,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $326,574 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,511,431 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,731,692 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,507 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,075,947 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,307,826 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,447 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,691,980 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,012,582 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,344 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,853 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,787 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,810,247 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125,637 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,038 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,385,078 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,088,303 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,350,247 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,912 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,817,727 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652,804 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENT/PLAYER COMPENSATION | $80,447,219 |
| TENNIS EVENT PRODUCTIONS | $19,783,192 |
| MEMBERSHIP CALL CENTER EXPENSES | $3,026,572 |
| PUBLISHING EXPENSE | $282,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,042,283 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,069,215 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,490 | BOYAmt |
| EOY | $1,484,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,497,653 | BOYAmt |
| EOY | $271,723,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,201,236 | BOYAmt |
| EOY | $186,861,340 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,809 | BOYAmt |
| EOY | $2,329,964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,194,560 | BOYAmt |
| EOY | $6,028,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,910,449 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,672,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,252,165 | BOYAmt |
| EOY | $64,238,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,676,798 | BOYAmt |
| EOY | $145,052,156 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,076,195 | BOYAmt |
| EOY | $216,112,911 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,092,627 | BOYAmt |
| EOY | $12,042,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,441 | BOYAmt |
| EOY | $3,323,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,092,974 | BOYAmt |
| EOY | $909,196,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,601,048 | BOYAmt |
| EOY | $47,066,171 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,278,882 | BOYAmt |
| EOY | $20,699,050 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,034,087 | BOYAmt |
| EOY | $6,854,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,914,017 | BOYAmt |
| EOY | $74,619,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,178,957 | BOYAmt |
| EOY | $834,576,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,178,957 | BOYAmt |
| EOY | $834,576,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,092,974 | BOYAmt |
| EOY | $909,196,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,545,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,851,483 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,598,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,720,481 | DepreciationAmt |
| Book Value | $40,877,784 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,487,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,656,547 | DepreciationAmt |
| Book Value | $18,831,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,824,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,295,294 | DepreciationAmt |
| Book Value | $4,529,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,238,127 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| PRIVATE EQUITY | $77,968,708 | F |
| COMMON TRUST & PRIVATE MUTUAL FUNDS | $98,356,755 | F |
| ALTERNATIVE INVESTMENTS | $39,787,448 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $216,112,911 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITY - LONG TERM | $4,909,432 |
| POST RETIREMENT BENEFITS | $1,896,159 |
| LONG TERM SCHOLARSHIPS PAYABLE | $49,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,854,591 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | UNITED STATES TENNIS ASSOCIATION INCORPORATED ("THE REPORTING ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE CODE, EXCEPT FOR IMMATERIAL AMOUNTS OF INCOME CONSIDERED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE UNRELATED BUSINESS TAXABLE INCOME, FOR WHICH INCOME TAXES HAVE BEEN PROVIDED. US OPEN SERIES, LLC ("USOS") IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY (LLC) FOR WHICH THE REPORTING ORGANIZATION IS THE SINGLE MEMBER. USOS IS CONSIDERED TO BE A DISREGARDED ENTITY AND IS NOT RECOGNIZED FOR TAX PURPOSES AS A SEPARATE ENTITY FROM THE REPORTING ORGANIZATION. AS SUCH, ITS INCOME AND EXPENSES ARE REPORTED AS PART OF THE REPORTING ORGANIZATION'S ANNUAL FILINGS. THE REPORTING ORGANIZATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE REPORTING ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (139 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| USTASOUTHERN SECTION | |||
| 581190935 | 501(C)(4) | $13,305,839 | Program grant |
| USTAMIDWEST SECTION | |||
| 237417933 | 501(C)(4) | $6,573,336 | Program grant |
| USTATEXAS TENNIS ASSOCIATION | |||
| 742182392 | 501(C)(4) | $4,176,323 | Program grant |
| USTAEASTERN | |||
| 135042070 | 501(C)(4) | $3,996,626 | Program grant |
| USTANORTHERN CALIFORNIA | |||
| 941057590 | 501(C)(3) | $3,894,878 | Program grant |
| USTAFLORIDA SECTION | |||
| 237161642 | 501(C)(4) | $3,742,745 | PROGRAM GRANT |
| USTASOUTHERN CALIFORNIA | |||
| 951243600 | 501(C)(3) | $3,589,387 | Program grant |
| USTAINTERMOUNTAIN TENNIS SEC | |||
| 840726651 | 501(C)(4) | $3,393,789 | Program grant |
| USTAMID-ATLANTIC SECTION INC | |||
| 541472806 | 501(C)(3) | $3,231,165 | Program grant |
| USTAMIDDLE STATES | |||
| 231688212 | 501(C)(4) | $3,039,484 | Program grant |
| USTA NEW ENGLAND | |||
| 046006570 | 501(C)(4) | $2,635,799 | Program grant |
| USTAMISSOURI VALLEY SECTION | |||
| 237416298 | 501(C)(4) | $2,365,467 | Program grant |
| USTAPACIFIC NORTHWEST | |||
| 930853818 | 501(C)(3) | $2,197,950 | Program grant |
| USTANORTHERN SECTION | |||
| 411675510 | 501(C)(3) | $1,661,623 | Program grant |
| USTASOUTHWEST SECTION | |||
| 850254477 | 501(C)(4) | $1,631,357 | Program grant |
| USTA HAWAII PACIFIC INC | |||
| 831926549 | 501(C)(3) | $997,107 | Program grant |
| USTACARIBBEAN SECTION | |||
| 660413224 | N/A | $791,940 | Program grant |
| INTERCOLLEGIATE TENNIS ASSOC | |||
| 742021178 | 501(C)(3) | $380,000 | Program grant |
| FIRST SERVE-NEW MEXICO INC | |||
| 270044395 | 501(C)(3) | $270,000 | Program grant |
| IMPACT LANCASTER LLC | |||
| 853963025 | N/A | $175,000 | Allied Partner Grant |
| INTERNTL TENNIS HALL OF FAME | |||
| 136144356 | 501(C)(3) | $115,000 | Community Involvement Grant |
| LELAND INVESTMENTS INC | |||
| 611916025 | N/A | $100,000 | Community Involvement Grant |
| PTR-PROFESSIONAL TENNIS REGISTRY INC FL | |||
| 570795565 | 501(C)(6) | $95,000 | Allied Partner Grant |
| ATLANTA TENNIS CHAMPIONSHIPS | |||
| 271809891 | N/A | $75,000 | Community Involvement Grant |
| DESERT CHAMPIONS LLC | |||
| 330810276 | N/A | $72,000 | Program grant |
| MCCOURT CONSTRUCTION INC | |||
| 592010019 | N/A | $59,780 | Facility Assistance Program Grant |
| APEX FITNESS & RACKET CENTER LLC | |||
| 473604930 | N/A | $55,000 | Facility Assistance Program Grant |
| WINSTON-SALEM PROFESSIONAL INC | |||
| 208706241 | 501(C)(4) | $50,000 | Community Involvement Grant |
| WOMEN'S SPORTS FOUNDATION | |||
| 237380557 | 501(C)(3) | $50,000 | Program grant |
| CINCINNATI TENNIS LLC | |||
| 264373680 | N/A | $50,000 | Community Involvement Grant |
| DON'T EVER GIVE UP INC | |||
| 475304184 | 501(C)(3) | $50,000 | Program grant |
| CITY OF MEMPHIS TENNESSEE | |||
| 626000361 | Government | $50,000 | Facility Assistance Program Grant |
| TOPNOTCH EVENTS LLC | |||
| 863225566 | N/A | $50,000 | Community Involvement Grant |
| VAN DER MEER TENNIS UNIVERSITY | |||
| 942290118 | N/A | $49,000 | Facility Assistance Program Grant |
| YOUTH TENNIS SAN DIEGO | |||
| 956095644 | 501(C)(3) | $45,000 | Junior ITF Event Grant |
| RGJP TENNIS INC | |||
| 330018880 | 501(C)(4) | $40,250 | Facility Assistance Program Grant |
| JAMES G BUSICK TENNIS FOUNDATION INC | |||
| 521800498 | 501(C)(3) | $40,250 | Facility Assistance Program Grant |
| TUNKHANNOCK AREA SCHOOL DISTRICT 41 | |||
| 246001938 | Government | $40,000 | Facility Assistance Program Grant |
| ST JAMES CATHOLIC ACADEMY INC | |||
| 270058424 | 501(C)(3) | $40,000 | Facility Assistance Program Grant |
| APPALACHIAN STATE UNIVERSITY | |||
| 561176030 | 501(C)(3) | $40,000 | Facility Assistance Program Grant |
| MIDDLE TENNESSEE STATE | |||
| 626005794 | N/A | $40,000 | Facility Assistance Program Grant |
| LAGO VISTA ISD | |||
| 741990520 | N/A | $40,000 | Facility Assistance Program Grant |
| JUNIOR TENNIS CHAMPIONS CENTER | |||
| 522114223 | 501(C)(3) | $39,750 | Wheelchair Grant |
| CAPITAL AREA TENNIS ASSN | |||
| 742038138 | 501(C)(3) | $39,500 | Facility Assistance Program Grant |
| THE ADVERTISING COUNCIL INC | |||
| 130417693 | 501(C)(3) | $35,000 | Program grant |
| LAKE NONA INSTITUTE INC | |||
| 273346737 | 501(C)(3) | $35,000 | Program grant |
| FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES | |||
| 650177616 | 501(C)(3) | $35,000 | Facility Assistance Program Grant |
| SOUTH SUBURBAN PARK & RECREATION DISTRICT | |||
| 846014400 | Government | $35,000 | Facility Assistance Program Grant |
| STURGIS PUBLIC SCHOOLS | |||
| 386003657 | Government | $34,000 | Facility Assistance Program Grant |
| KALAMAZOO COLLEGE | |||
| 381358014 | 501(C)(3) | $30,000 | Zonal Competition Grants |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||
| 590974739 | 501(C)(3) | $30,000 | Program grant |
| PLAYER'S INTERNAT'L MNGMNT INC | |||
| 650489437 | N/A | $30,000 | Program grant |
| GIAMMALVA TENNIS INC | |||
| 760478886 | N/A | $30,000 | Junior ITF Event Grant |
| DNA TENNIS FOUNDATION OF OF CENTRAL TEXAS | |||
| 991656024 | 501(C)(3) | $30,000 | Zonal Competition Grants |
| TOWN OF PEMBROKE | |||
| 046001264 | Government | $28,750 | Facility Assistance Program Grant |
| HEMPFIELD AREA RECREATION COMMISSION | |||
| 232469241 | 501(C)(3) | $28,750 | Facility Assistance Program Grant |
| DICKINSON PARK BOARD | |||
| 456002056 | Government | $28,750 | Facility Assistance Program Grant |
| CITY OF PIERRE | |||
| 466000356 | Government | $28,750 | Facility Assistance Program Grant |
| BAY COMMUNITY TENNIS | |||
| 474662969 | 501(C)(3) | $28,750 | Facility Assistance Program Grant |
| MCCOOK PUBLIC SCHOOLS | |||
| 476004944 | Government | $28,750 | Facility Assistance Program Grant |
| CITY OF DURHAM | |||
| 566000225 | Government | $28,750 | Facility Assistance Program Grant |
| PRESBYTERIAN COLLEGE | |||
| 570314408 | 501(C)(3) | $28,750 | Facility Assistance Program Grant |
| MOUNTAIN VIEW SPORTS AND RACQUET CLUB | |||
| 752971369 | 501(C)(3) | $28,750 | Facility Assistance Program Grant |
| UPPER DEERFIELD TOWNSHIP BOARD OF EDUCATION | |||
| 216000308 | Government | $27,600 | Facility Assistance Program Grant |
| CHARLESTON TENNIS LLC | |||
| 203050936 | N/A | $25,000 | Community Involvement Grant |
| MITCHELL COUNTY COMMUNITY TENNIS ASSOCIATION | |||
| 271374791 | 501(C)(3) | $25,000 | Facility Assistance Program Grant |
| FIVE SEASONS COUNTRY CLUB OF BURR RIDGE | |||
| 311691439 | N/A | $25,000 | Facility Assistance Program Grant |
| CITY OF NEW BRIGHTON | |||
| 416005406 | Government | $25,000 | Facility Assistance Program Grant |
| CITY OF MENDOTA HEIGHTS | |||
| 416008695 | Government | $25,000 | Facility Assistance Program Grant |
| ROSS INITIATIVE IN SPORTS FOR | |||
| 474225769 | 501(C)(3) | $25,000 | Program grant |
| FOXRIDGE SWIM AND RACQUET CLUB | |||
| 742128269 | 501(C)(7) | $25,000 | Facility Assistance Program Grant |
| THE ASPEN INSTITUTE INC | |||
| 840399006 | 501(C)(3) | $25,000 | Program grant |
| WOMEN AND KIDS EMPOWERMENT INC | |||
| 845153317 | 501(C)(3) | $25,000 | Program grant |
| COURT 16 MANHATTAN INC | |||
| 881549884 | N/A | $25,000 | Facility Assistance Program Grant |
| TENNIS LESSONS INC | |||
| 930643644 | N/A | $25,000 | Facility Assistance Program Grant |
| NIRSA SERVICES CORPORATION | |||
| N/A | $25,000 | Program grant | |
| SPEARFISH SCHOOL DISTRICT 40-2 | |||
| Government | $25,000 | Facility Assistance Program Grant | |
| CITY OF PORTLAND | |||
| 936002236 | Government | $24,000 | Facility Assistance Program Grant |
| BYRON CENTER PUBLIC SCHOOLS | |||
| 386002004 | 501(C)(3) | $23,000 | Facility Assistance Program Grant |
| CITY OF NEWPORT NEWS | |||
| 546022059 | Government | $23,000 | Facility Assistance Program Grant |
| TOWN OF HUNTERSVILLE | |||
| 566001252 | Government | $23,000 | Facility Assistance Program Grant |
| HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES | |||
| 742466103 | 501(C)(3) | $23,000 | Multicultural Grant |
| MOBILE AREA TENNIS ASSOCIATION | |||
| 200116253 | 501(C)(4) | $22,500 | Zonal Competition Grants |
| CITY OF COLUMBIA MISSOURI | |||
| 436000810 | Government | $20,000 | Facility Assistance Program Grant |
| GLYNN COUNTY GEORGIA | |||
| 586000430 | Government | $18,975 | Facility Assistance Program Grant |
| FIVE SEASONS FAMILY SPORTS | |||
| 610845476 | N/A | $18,500 | Facility Assistance Program Grant |
| CITY OF PELHAM ALABAMA | |||
| 630506218 | Government | $18,000 | Facility Assistance Program Grant |
| EASTERN MENNONITE SCHOOL | |||
| 541194342 | 501(C)(3) | $17,250 | Facility Assistance Program Grant |
| WOMEN IN SPORTS AND EVENTS INC | |||
| 134119533 | 501(C)(3) | $16,750 | Program grant |
| WOOD VALLEY SWIN & RACQUET CLUB INC | |||
| 561271031 | 501(C)(7) | $16,000 | Facility Assistance Program Grant |
| MARCH OF DIMES INC | |||
| 131846366 | 501(C)(3) | $15,000 | Program grant |
| LAUREL SPRINGS HOA | |||
| 582213266 | N/A | $15,000 | Facility Assistance Program Grant |
| PRIDE LIVE INC | |||
| 900777065 | 501(C)(3) | $15,000 | Program grant |
| EAST ST LOUIS COMMUNITY TENNIS ASSOCIATION | |||
| 830516694 | 501(C)(3) | $14,375 | Facility Assistance Program Grant |
| CITY OF HENDERSONVILLE | |||
| 620809182 | Government | $13,800 | Facility Assistance Program Grant |
| WILLIAM WOODS UNIVERSITY | |||
| 430654876 | 501(C)(3) | $13,000 | Facility Assistance Program Grant |
| ARTHUR ASHE INSTITUTE FOR | |||
| 113185372 | 501(C)(3) | $12,000 | Program grant |
| AURORA GAMES FESTIVAL LLC | |||
| 824403979 | N/A | $12,000 | Program grant |
| TOWN OF MILTON | |||
| 036000573 | Government | $11,500 | Facility Assistance Program Grant |
| NORTH CAROLINA CENTRAL UNIVERSITY | |||
| 566000730 | Government | $11,500 | Facility Assistance Program Grant |
| CITY OF KINSTON | |||
| 566001259 | Government | $11,500 | Facility Assistance Program Grant |
| JUNIOR TENNIS FOUNDATION | |||
| 133155380 | 501(C)(3) | $10,000 | Program grant |
| ATHLETIC CLUB ALABAMA | |||
| 271856089 | N/A | $10,000 | Zonal Competition Grants |
| LTP TENNIS LLC | |||
| 272562524 | N/A | $10,000 | Zonal Competition Grants |
| LEADERS GROUP HOLDINGS LLC | |||
| 352642168 | N/A | $10,000 | Program grant |
| INNERCITY TENNIS FOUNDATION | |||
| 416038537 | 501(C)(3) | $10,000 | Facility Assistance Program Grant |
| NATIONAL ASSOCIATION OF PARK DISTRICT FOUNDATIONS | |||
| 464458127 | 501(C)(3) | $10,000 | Program grant |
| METRO TENNIS ASSOCIATES INC | |||
| 581400689 | N/A | $10,000 | Zonal Competition Grants |
| CITY OF PLANTATION | |||
| 596017775 | Government | $10,000 | Junior ITF Event Grant |
| MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION | |||
| 620695507 | 501(C)(3) | $10,000 | Facility Assistance Program Grant |
| THE CITY OF DOTHAN | |||
| 636001243 | Government | $10,000 | Zonal Competition Grants |
| THE CLAREMONT CLUB | |||
| 953627414 | N/A | $10,000 | Zonal Competition Grants |
| UNIVERSITY OF HAWAII | |||
| 996000354 | Government | $10,000 | Facility Assistance Program Grant |
| FRANK VELTRI TENNIS CENTER | |||
| N/A | $10,000 | Zonal Competition Grants | |
| DREAM COURT INC | |||
| 463051604 | 501(C)(3) | $9,500 | Wheelchair Grant |
| COMMONWEALTH UNIVERSITY OF PENNSYLVANIA | |||
| 232738930 | Government | $9,000 | Facility Assistance Program Grant |
| TIFFIN UNIVERSITY | |||
| 344427516 | 501(C)(3) | $9,000 | Facility Assistance Program Grant |
| ANDERSON UNIVERSITY | |||
| 570324906 | 501(C)(3) | $9,000 | Facility Assistance Program Grant |
| BRENAU UNIVERSITY INC | |||
| 580566143 | 501(C)(3) | $9,000 | Facility Assistance Program Grant |
| GRAVES COUNTY BOARD OF EDUCATION | |||
| 616001322 | Government | $9,000 | Facility Assistance Program Grant |
| JACKSON STATE UNIVERSITY | |||
| 646000507 | 501(C)(3) | $9,000 | Facility Assistance Program Grant |
| BAYLOR UNIVERSITY | |||
| 741159753 | 501(C)(3) | $9,000 | Facility Assistance Program Grant |
| SOUTHERN METHODIST UNIVERSITY | |||
| 750800689 | 501(C)(3) | $9,000 | Facility Assistance Program Grant |
| VENTURA COLLEGE FOUNDATION | |||
| 770037747 | 501(C)(3) | $9,000 | Facility Assistance Program Grant |
| CALIFORNIA POLYTECHNIC STATE | |||
| 770209717 | Government | $9,000 | Facility Assistance Program Grant |
| FRESNO PACIFIC UNIVERSITY | |||
| 941021164 | 501(C)(3) | $9,000 | Facility Assistance Program Grant |
| CALIFORNIA STATE UNIVERSITY | |||
| 942874546 | 501(C)(3) | $9,000 | Facility Assistance Program Grant |
| AZUSA PACIFIC UNIVERSITY | |||
| 951744369 | 501(C)(3) | $9,000 | Facility Assistance Program Grant |
| ALABAMA STATE UNIVERSITY | |||
| 636001101 | Government | $8,000 | Facility Assistance Program Grant |
| CITY OF SURPRISE | |||
| 866007796 | Government | $8,000 | Leagues Grant |
| UJA FEDERATION OF NEW YORK | |||
| 510172429 | 501(C)(3) | $7,500 | Program grant |
| TRIAD TENNIS MANAGEMENT INC | |||
| 561874682 | N/A | $7,500 | Zonal Competition Grants |
| ONE LOVE TENNIS LLC | |||
| 582527445 | N/A | $7,500 | Zonal Competition Grants |
| CENTRAL FLORIDA SPORTS COMMISSION INC | |||
| 593152788 | 501(C)(3) | $7,500 | Program grant |
| FLYING HORSE COUNTRY CLUB LLC | |||
| 861065411 | N/A | $7,500 | Facility Assistance Program Grant |
| UNIVERSITY OF NORTH ALABAMA | |||
| 636000893 | Government | $7,000 | Facility Assistance Program Grant |
| TEXAS A&M UNIVERSITY-KINGSVILLE | |||
| 746001530 | Government | $7,000 | Facility Assistance Program Grant |
| USTA PLAYER DEVELOPMENT INC | |||
| 271368195 | 501(C)(3) | $6,990 | Events Grant |
| CLUBCORP MISSION HILLS COUNTY CLUN INC | |||
| 752502965 | N/A | $5,750 | Adult Senior Championship Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 81 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADULT RED BALL STIPENDS | 35 | $17,020 |
| ADULT SENIOR CHAMPIONSHIP GRANT | 6 | $13,100 |
| EVENTS GRANT | 9 | $7,761 |
| FACILITY ASSISTANCE PROGRAM GRANT | 1 | $17,500 |
| JUNIOR ITF EVENT GRANT | 2 | $13,000 |
| SENIOR INTERNATIONAL PLAY GRANT | 96 | $282,445 |
| TENNIS ON CAMPUS GRANT | 2 | $3,000 |
| WHEELCHAIR GRANT | 25 | $22,681 |
| ZONAL COMPETITION GRANTS | 1 | $20,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION MONITORS THE USE OF GRANT FUNDS PAID TO THE SECTIONS BY REQUIRING THE SECTIONS TO SUBMIT THEIR ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990. ORGANIZATIONS RECEIVING PUBLIC FACILITY FUNDING GRANTS MUST COMPLETE AN EXTENSIVE APPLICATION FOR FUNDING AND MUST RECEIVE PERMISSION IN WRITING TO DEVIATE FROM THE PROPOSED SPENDING PLAN. FACILITY GRANTEES MUST SUBMIT A GRANT APPLICATION WHICH REQUIRES SUBMISSION OF THE TOTAL PROJECT BUDGET AND DETAILED SPENDING PLAN. SUCCESSFUL COMPLETION OF THE GRANT PROCESS INCLUDES TECHNICAL REVIEWS WITH USTA CONSULTANTS FOR PROJECTS REQUIRING RECONSTRUCTION OR NEW CONSTRUCTION OF A FACILITY. IF AWARDED, PRIOR TO RECEIVING THEIR FUNDS, TENNIS VENUE SERVICES GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN ACCOUNTABILITY FORM THAT IS REVIEWED BY STAFF AND/OR USTA CONSULTANTS TO ENSURE THE PROJECT HAS BEEN COMPLETED AS APPROVED. THE ACCOUNTABILITY PROCESS REQUIRES GRANTEES TO SUBMIT FISCAL AND NARRATIVE END-OF-PROJECT REPORTS DETAILING THE RESULTS OF THEIR PROJECTS. RECIPIENTS OF TOURNAMENT/CHAMPIONSHIP GRANTS SUPPORT TENNIS PLAY AT THE LOCAL LEVEL AND ARE FOR DI MINIMIS AMOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEWIS SHERR | ||||||||||||||
| CEO & EXECUTIVE DIRECTOR | $947,177 | $0 | $554,244 | $0 | $34,947 | $0 | $24,362 | $0 | $42,688 | $0 | $1,603,418 | $0 | $0 | $0 |
| ANDREA HIRSCH | ||||||||||||||
| COO & GENERAL COUNSEL | $726,866 | $0 | $562,091 | $0 | $42,761 | $0 | $24,362 | $0 | $17,178 | $0 | $1,373,258 | $0 | $0 | $0 |
| EDWARD NEPPL | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 5/31/24) | $228,803 | $0 | $330,112 | $0 | $21,474 | $0 | $10,350 | $0 | $7,347 | $0 | $598,086 | $0 | $0 | $0 |
| KEVIN M FLAHERTY | ||||||||||||||
| CHIEF FINANCIAL OFFICER (AS OF 5/20/24) | $359,302 | $0 | $15,000 | $0 | $467 | $0 | $10,350 | $0 | $4,500 | $0 | $389,619 | $0 | $0 | $0 |
| KIRSTEN CORIO | ||||||||||||||
| CHIEF COMMERCIAL OFFICER | $526,290 | $0 | $325,112 | $0 | $810 | $0 | $24,362 | $0 | $40,217 | $0 | $916,791 | $0 | $0 | $0 |
| STACEY MILKOVICH | ||||||||||||||
| CHIEF EXECUTIVE, PRO TENNIS | $742,477 | $0 | $308,790 | $0 | $18,104 | $0 | $24,362 | $0 | $43,388 | $0 | $1,137,121 | $0 | $0 | $0 |
| CRAIG MORRIS | ||||||||||||||
| CHIEF EXECUTIVE, COMMUNITY TENNIS & YOUTH | $574,477 | $0 | $202,100 | $0 | $6,677 | $0 | $14,012 | $0 | $43,388 | $0 | $840,654 | $0 | $0 | $0 |
| MARTIN BLACKMAN | ||||||||||||||
| GENERAL MANAGER | $0 | $466,632 | $0 | $187,110 | $0 | $24,242 | $0 | $24,362 | $0 | $47,228 | $0 | $749,574 | $0 | $0 |
| PAUL S MAYA | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $430,666 | $0 | $190,530 | $0 | $24,242 | $0 | $24,362 | $0 | $43,388 | $0 | $713,188 | $0 | $0 | $0 |
| HENRY F LESCAILLE | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $379,928 | $0 | $219,200 | $0 | $24,457 | $0 | $24,362 | $0 | $42,086 | $0 | $690,033 | $0 | $0 | $0 |
| THEODORE LOEHRKE | ||||||||||||||
| MANAGING DIRECTOR, SECTION PARTNERSHIP | $455,451 | $0 | $112,359 | $0 | $1,242 | $0 | $24,362 | $0 | $39,647 | $0 | $633,061 | $0 | $0 | $0 |
| DEANNE C POWNALL | ||||||||||||||
| MANAGING DIRECTOR, CORPORATE PARTNERSHIPS | $298,746 | $0 | $238,750 | $0 | $30,207 | $0 | $22,508 | $0 | $42,648 | $0 | $632,859 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | FIRST CLASS TRAVEL: IN ACCORDANCE WITH THE TRAVEL POLICY, BOARD MEMBERS AND EMPLOYEES ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR FLIGHTS GREATER THAN FIVE HOURS. THE PRESIDENT AND FIRST VP ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR ALL FLIGHTS. IN THE EVENT BUSINESS CLASS AIRFARE IS NOT AVAILABLE, THE ABOVE INDIVIDUALS ARE ENTITLED TO FIRST CLASS UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT PLAN. |
| Schedule J, Part I, Line 1a Travel for companions | TRAVEL FOR COMPANIONS: UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT POLICY, TRAVEL FOR COMPANIONS IS ALLOWED IN VERY LIMITED CIRCUMSTANCES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | US OPEN: UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTA THE "ASSOCIATION") ORGANIZES AND CONDUCTS THE UNITED STATES OPEN TENNIS CHAMPIONSHIPS--THE US OPEN--WHICH IS THE ONE OF THE WORLD'S HIGHEST-ATTENDED ANNUAL SPORTING EVENTS AND ONE OF ITS PREMIER SPORTING ATTRACTIONS. THE US OPEN IS HELD EACH YEAR AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. STAGING THE US OPEN REQUIRES THE DEDICATION AND TALENTS OF NUMEROUS USTA VOLUNTEERS, USTA STAFF, AND SEASONAL HELP TO RUN THIS TENNIS TOURNAMENT EFFICIENTLY AND EFFECTIVELY. THE US OPEN HELPS FULFILL MANY OF THE USTA'S MAJOR PURPOSES, INCLUDING: LEVERAGING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES: TO PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS; TO ORGANIZE TENNIS TOURNAMENTS AND COMPETITIONS FOR ALL TENNIS ATHLETES WITHOUT REGARD TO GENDER, RACE, CREED, COLOR, OR NATIONAL ORIGIN, AND UNDER THE BEST CONDITIONS POSSIBLE; AND TO PROMOTE THE GAME OF TENNIS TO THE GENERAL PUBLIC. A MAJOR GOAL OF THE US OPEN IS TO USE THE EVENT'S POPULARITY TO DRIVE PARTICIPATION IN THE SPORT. IN 2024, THE US OPEN SURPASSED 1,000,000 FANS IN ATTENDANCE OVER THE COURSE OF THE THREE WEEKS OF THE TOURNAMENT FOR THE FIRST TIME, INCLUDING MORE THAN 215,000 ATTENDEES TO 'US OPEN FAN WEEK,' WHICH IS FREE AND OPEN TO THE PUBLIC. |
| Form 990, Part III, Line 4b | COMMUNITY TENNIS DEVELOPMENT: COMMUNITY TENNIS STRIVES TO USE TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES AND GROW TENNIS AT EVERY LEVEL WITH A GOAL OF MAKING THE GAME ACCESSIBLE TO EVERYONE. IT SUPPORTS A WIDE RANGE OF TENNIS PROGRAMS DESIGNED TO HELP PEOPLE LEARN THE GAME, PLAY THE GAME, AND TAKE ADVANTAGE OF ITS MANY PHYSICAL AND MENTAL HEALTH BENEFITS MEDICALLY PROVEN THROUGH A NUMBER OF STUDIES CONDUCTED IN RECENT YEARS. IT IS THE GOAL OF COMMUNITY TENNIS TO HELP PEOPLE FIND THEMSELVES IN THE GAME AT EVERY STEP ALONG THE PLAY PATHWAY. IN 2024, TENNIS CONTINUED ITS IMPRESSIVE GROWTH, WITH 24.7 MILLION AMERICANS PLAYING THE SPORT, MARKING FIVE CONSECUTIVE YEARS OF PARTICIPATION GROWTH. THE USTA CONTINUED ITS SERIES OF PROGRAMS, GRANTS AND ADVOCACY ACTIONS ACROSS THE COUNTRY TO SPUR THIS GROWTH. COMMUNITY TENNIS WORKS WITH THE USTA'S 17 INDEPENDENTLY GOVERNED GEOGRAPHICAL SECTIONS ACROSS THE U.S., ALONG WITH MORE THAN TWO DOZEN NATIONAL USTA COMMITTEES MADE UP OF LEADING VOLUNTEERS AND STAFF, AS WELL AS WITH THOUSANDS OF LOCAL VOLUNTEERS NATIONWIDE AND WITH TENNIS INDUSTRY PARTNERS ON NUMEROUS GRASS-ROOTS EFFORTS TO GROW THE GAME. OTHER INITIATIVES INCLUDE DEVELOPING, FACILITY RENOVATIONS AND CONSTRUCTION; STRENGTHENING AND GROWING A NATIONWIDE NETWORK OF SELF-SUFFICIENT COMMUNITY TENNIS ASSOCIATIONS TO INCREASE TENNIS PARTICIPATION AT THE LOCAL LEVEL; PROMOTING AND PROVIDING DEVELOPMENT AND PLAY OPPORTUNITIES FOR PEOPLE IN WHEELCHAIRS TO BE INVOLVED IN THE SPORT OF TENNIS AS BOTH PLAYERS AND VOLUNTEERS; INTRODUCING TENNIS TO YOUTH THROUGH SCHOOL PHYSICAL EDUCATION CLASSES AND AFTER-SCHOOL TENNIS PROGRAMS; AND PROMOTING AND PROVIDING RECREATIONAL AND COMPETITIVE LEAGUE TEAM OPPORTUNITIES FOR PLAYERS AGE 18 TO 90+ IN THE COUNTRY'S LARGEST RECREATIONAL TENNIS LEAGUE, USTA LEAGUE. COMMUNITY TENNIS IS BASED AT THE USTA NATIONAL CAMPUS AT LAKE NONA IN ORLANDO, FLORIDA, WHICH SERVES THE SPORT AT EVERY LEVEL OF PLAY AND DELIVERS AN UNPARALLELED TENNIS EXPERIENCE FOR PLAYERS OF ALL AGES AND ABILITY LEVELS. THE FACILITY HAS 100 TENNIS COURTS AND IS DIVIDED INTO DEDICATED AREAS THAT FOCUS ON THE COMPLETE TENNIS PATHWAY. |
| Form 990, Part III, Line 4c | PROFESSIONAL TENNIS OPERATIONS DIVISION AND USA TENNIS: IN LATE 2024, THE USTA ANNOUNCED A REALIGNMENT OF DIVISION STRUCTURE IN AN EFFORT TO ENHANCE SUPPORT FOR PLAYERS AT ALL LEVELS OF THE COMPETITIVE PATHWAY. THIS RESULTED IN THE FORMATION OF USA TENNIS, WHICH COMBINED USTA PLAYER DEVELOPMENT, USTA PRO CIRCUIT, COLLEGIATE, JUNIOR COMPETITION AND MAJOR EVENTS, INCLUDING THE OLYMPICS, DAVIS CUP AND BILLIE JEAN KING CUP, INTO A SINGLE COHESIVE DEPARTMENT. THE USTA PROFESSIONAL TENNIS OPERATIONS DIVISION CONTINUED TO OVERSEE OFFICIATING, COMPETITION OPERATIONS, AND PLAYER RELATIONS. TOGETHER, THESE DIVISIONS MANAGE THE GAME AT THE HIGHEST LEVELS IN THE UNITED STATES, WITH AN EYE TOWARD PROVIDING A MANAGEABLE PATHWAY TO THE ELITE LEVELS OF TENNIS COMPETITION FOR ASPIRING PRO TENNIS PLAYERS AND OFFICIALS. THE EVENTS STAGED BY THE DIVISIONS ARE LEVERAGED TO SHOWCASE THE FUN, EXCITEMENT, AND ATHLETIC EXCELLENCE OF THE SPORT AND TO ENCOURAGE PARTICIPATION AT ALL LEVELS. AS THE RECOGNIZED NATIONAL GOVERNING BODY OF THE SPORT OF TENNIS, THE USTA IS A MEMBER OF THE U.S. OLYMPIC AND PARALYMPIC COMMITTEE. THE USTA COORDINATES THE UNITED STATES' TENNIS PARTICIPATION IN THE OLYMPIC GAMES AND THE PARALYMPIC GAMES, AS WELL AS THE PAN-AMERICAN GAMES. DAVIS CUP AND BILLIE JEAN KING CUP ARE THE ELITE INTERNATIONAL TEAM COMPETITIONS IN PROFESSIONAL TENNIS FOR MEN AND WOMEN, RESPECTIVELY, WITH MORE THAN 130 NATIONS COMPETING IN THESE EVENTS ANNUALLY. THE UNITED STATES HAS WON THE DAVIS CUP CHAMPIONSHIP ON 32 OCCASIONS, MORE THAN ANY OTHER NATION, WHILE THE UNITED STATES BILLIE JEAN KING CUP TEAM HAS WON THE BJK CUP TITLE MORE THAN ANY OTHER NATION, A RECORD 18 TIMES. THE USTA SUPPORTS THE USTA PRO CIRCUIT, THE WORLD'S LARGEST PROFESSIONAL TOUR FOR TENNIS DEVELOPMENT. THE USTA PRO CIRCUIT PROVIDES THE NEXT GENERATION OF AMERICAN CHAMPIONS WITH YEAR-ROUND OPPORTUNITIES TO DEVELOP THEIR GAME AND PLAY AGAINST WORLD-CLASS COMPETITION WITHOUT HAVING TO TRAVEL ABROAD. THE USTA'S OFFICIATING DEPARTMENT OVERSEES THE RECRUITMENT, CERTIFICATION, AND EVALUATION OF TENNIS OFFICIALS AT ALL LEVELS OF THE SPORT IN THE UNITED STATES, FROM GRASS-ROOTS TOURNAMENTS TO THE UPPER ECHELONS OF PROFESSIONAL TENNIS. BY TRAINING AND CERTIFYING QUALITY OFFICIALS WHO KNOW THE RULES AND REGULATIONS FOR THEIR ON-COURT AND OFF-COURT TOURNAMENT RESPONSIBILITIES, THE USTA SEEKS TO ENSURE SMOOTH-RUNNING TOURNAMENTS WHICH ARE ESSENTIAL TO GROWING THE GAME. EACH YEAR, THE USTA CERTIFIES APPROXIMATELY 3,500 TENNIS OFFICIALS, WITH THE MAJORITY OF THEM SERVING IN A VOLUNTEER CAPACITY. |
| Form 990, Part VI, Line 15 COMPENSATION OF TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES | THE COMPENSATION COMMITTEE HAS RESPONSIBILITY FOR ESTABLISHING A COMPENSATION STRATEGY AND SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, HIS/HER DIRECT REPORTS, AND ANY OTHER HIGHLY COMPENSATED INDIVIDUALS DESIGNATED BY THE COMPENSATION COMMITTEE, PART OF WHICH INCLUDES THE EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER; CHIEF OPERATING OFFICER AND GENERAL COUNSEL; CHIEF FINANCIAL OFFICER; CHIEF EXECUTIVE, PRO TENNIS; CHIEF EXECUTIVE, COMMUNITY TENNIS; CHIEF COMMERCIAL OFFICER; CHIEF PEOPLE AND CULTURE OFFICER; CHIEF TECHNOLOGY OFFICER; AND CHIEF DIVERSITY, EQUITY, AND INCLUSION OFFICER. THE COMPENSATION COMMITTEE MEETS A MINIMUM OF FOUR TIMES PER YEAR AND CONTEMPORANEOUSLY MAINTAINS MINUTES OF ITS MEETINGS. COMPENSATION AND INCENTIVE PLAN LEVELS ARE SET BY THE COMMITTEE FOLLOWING REVIEW OF APPROPRIATE COMPARABILITY DATA. APPROPRIATE COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, (I) INFORMATION REGARDING COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES, (II) THE AVAILABILITY OF SIMILAR SERVICES IN THE ORGANIZATION'S GEOGRAPHIC AREA, AND (III) COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. THE REVIEW DESCRIBED ABOVE WAS CONDUCTED, WITH RESPECT TO COMPENSATION FOR THE ABOVE-NOTED INDIVIDUALS, IN 2025. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE VOTING MEMBERS OF THE ASSOCIATION ARE THE SECTIONAL ASSOCIATIONS AND DIRECT MEMBER CLUBS GANIZATIONS WHO HAVE A WEIGHTED VOTE BASED ON MEMBERS IN THEIR GEOGRAPHIC AREA. THE VOTING MEMBERS APPROVE THE SLATE OF OFFICERS AND BOARD MEMBERS AS SUBMITTED BY THE NOMINATING COMMITTEE. IN ADDITION, THEIR RIGHTS INCLUDE APPROVING AMENDMENTS TO THE BYLAWS AND OTHER VOTING RIGHTS PURSUANT TO NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE VOTING MEMBERS OF THE ASSOCIATION ARE THE SECTIONAL ASSOCIATIONS AND DIRECT MEMBER CLUBS GANIZATIONS WHO HAVE A WEIGHTED VOTE BASED ON MEMBERS IN THEIR GEOGRAPHIC AREA. THE VOTING MEMBERS APPROVE THE SLATE OF OFFICERS AND BOARD MEMBERS AS SUBMITTED BY THE NOMINATING COMMITTEE. IN ADDITION, THEIR RIGHTS INCLUDE APPROVING AMENDMENTS TO THE BYLAWS AND OTHER VOTING RIGHTS PURSUANT TO NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE VOTING MEMBERS OF THE ASSOCIATION ARE THE SECTIONAL ASSOCIATIONS AND DIRECT MEMBER CLUBS GANIZATIONS WHO HAVE A WEIGHTED VOTE BASED ON MEMBERS IN THEIR GEOGRAPHIC AREA. THE VOTING MEMBERS APPROVE THE SLATE OF OFFICERS AND BOARD MEMBERS AS SUBMITTED BY THE NOMINATING COMMITTEE. IN ADDITION, THEIR RIGHTS INCLUDE APPROVING AMENDMENTS TO THE BYLAWS AND OTHER VOTING RIGHTS PURSUANT TO NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY USTA'S LEGAL DEPARTMENT, AUDIT COMMITTEE AND IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | USTA HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES, NATIONAL VOLUNTEERS, AND BOARD MEMBERS. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES AN EMPLOYEE, NATIONAL VOLUNTEER AND BOARD MEMBER TO REPORT INTERESTS OR RELATIONSHIPS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. THE USTA OBTAINS ANNUAL CERTIFICATIONS FROM EMPLOYEES, NATIONAL VOLUNTEERS, AND BOARD MEMBERS. THE CHIEF ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR EMPLOYEES AND THE AUDIT COMMITTEE REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR THE VOLUNTEERS AT THE NATIONAL GOVERNING BODY LEVEL AND BOARD MEMBERS. THE CHIEF ETHICS OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE HAVE THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE BOARD OF DIRECTORS AND/OR THE CHIEF EXECUTIVE OFFICER & EXECUTIVE DIRECTOR AND/OR THE CHAIR OF THE RESPECTIVE NATIONAL COMMITTEE. THE CHIEF ETHICS OFFICER AND THE AUDIT COMMITTEE (FOR VOLUNTEERS) DETERMINE WHETHER A CONFLICT EXISTS AND SO MARK THEIR DECISION ON THE DISCLOSURE STATEMENT, ALSO INDICATING THE REQUIRED CORRECTIVE ACTION SHOULD THEY DETERMINE THAT A CONFLICT EXISTS (WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITION IN PARTICIPATING, DELIBERATING AND DECIDING ISSUES AND/OR IN TRANSACTIONS). |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ASSOCIATION'S BYLAWS ARE LOCATED ON ITS WEBSITE (USTA.COM). THE ASSOCIATION'S 990'S ARE LOCATED ON ITS WEBSITE (USTA.COM) AND UPON REQUEST THE PUBLIC IS PROVIDED COPIES OF THE ASSOCIATION'S INFORMATION RETURN ON FORM 990. LASTLY, THE CONFLICT OF INTEREST POLICY CAN BE FOUND AT WWW.ETHICSPOINT.COM UNDER THE WEBSITE DESIGNED FOR THE ASSOCIATION AND IS ALSO AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S LEGAL DEPARTMENT. |
| Form 990, Part XI, Line 5 | THE AMOUNT ON LINE 5 REPRESENTS THE NET CHANGE IN UNREALIZED GAINS ON INVESTMENTS WHICH IS INCLUDED IN THE ASSOCIATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US OPEN SERIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WESTCHESTER AVENUE 411 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200984914 | EIN |
| Primary Activities | TENNIS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| USTA NATIONAL TENNIS CENTER INC | ||||||||||
| 2500 WESTCHESTER AVENUE 411 | PURCHASE | NY | 10577 | 132946690 | TENNIS | NY | 501(c)(3) | 10 | USTA | Yes (true) |
| USTA FOUNDATION INC | ||||||||||
| 2500 WESTCHESTER AVENUE 411 | PURCHASE | NY | 10577 | 133782331 | GRANT GIVING | NY | 501(c)(3) | 7 | USTA | false |
| USTA PLAYER DEVELOPMENT INC | ||||||||||
| 2500 WESTCHESTER AVENUE 411 | PURCHASE | NY | 10577 | 271368195 | YOUTH DEVELOPMENT | NY | 501(c)(3) | Type I | USTA | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part V, Line 1n | PURSUANT TO THE USTA NATIONAL TENNIS CENTER INC ("NTC") CERTIFICATE OF INCORPORATION, CITY OF NEW YORK LEASE AND US OPEN AGREEMENT, NTC MAKES THE FACILITY AVAILABLE TO USTA FOR HOLDING THE US OPEN. UNDER THE OPEN AGREEMENT, NTC HAS THE RIGHT TO COLLECT TICKET AND OTHER US OPEN RELATED REVENUE. |
| Schedule R, Part V, Line 1o | EXECUTIVE AND ADMINISTRATIVE STAFF OF THE USTA PROVIDE ASSISTANCE TO USTA PLAYER DEVELOPMENT INC AT NO CHARGE. |
| Schedule R, Part V, Line 1q | EFFECTIVE JANUARY 1, 2021 THE UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTA") WAS THE COMMON PAYMASTER FOR ALL EMPLOYEES OF PLAYER DEVELOPMENT. |